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Other Income and Expenses
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Other Income and Expenses

Note 19. Other Income and Expenses

 

     2018      2017      2016  

Gain on sale of shares (see Note 4.2)

    Ps.  —        Ps.  123      Ps.  —    

Gain on sale of Heineken Group shares

      —          29,989        —    

Gain on sale of other assets

      344        —          —    

Gain on sale of long-lived assets

      174        210        170  

Sale of waste material

      13        3        50  

Write off-contingencies (see Note 25.5)

      —          —          329  

Recoveries from previous years

      —          —          466  

Insurance rebates

      10        6        10  

Foreign exchange gain

      123        —          —    

Others

      9        1,621        132  
  

 

 

     

 

 

     

 

 

  

Other income

    Ps.  673      Ps.  31,952      Ps.  1,157  
  

 

 

     

 

 

     

 

 

  

Contingencies associated with prior acquisitions or disposals

    Ps.  138      Ps.  39      Ps.  1,582  

Loss on sale of equity financial assets

      —          —          8  

Loss on sale of other assets

      —          148        159  

Recoveries of prior years

      116        35        —    

Impairment of long-lived assets (2)  

      432        2,063        —    

Disposal of long-lived assets (1)

      518        451        238  

Suppliers provisions

      —          398        —    

Foreign exchange losses related to operating activities

      —          2,524        2,370  

Non-income taxes from Colombia

      —          —          53  

Contingencies

      518        636        —    

Severance payments

      264        243        98  

Donations

      528        242        203  

Legal fees and other expenses from past acquisitions

      149        612        241  

Venezuela deconsolidation effect

      —          26,123        —    

Other

      284        352        957  
  

 

 

     

 

 

     

 

 

  

Other expenses

    Ps.  2,947      Ps.  33,866      Ps.  5,909  
  

 

 

     

 

 

     

 

 

  

 

(1)

Charges related to fixed assets retirement from ordinary operations and other long-lived assets.
(2)

Includes Venezuela impairment of Ps. 2,053 (see Note 3.3).